Gillette_India_Limited_AR_20

Annual Report 2019-20 100 Notes to Financial Statements for the year ended June 30, 2020 Gillette India Limited 12.3Details of shareholders holding more than 5% equity shares in the company As at June 30, 2020 As at June 30, 2019 Number of shares held % holding of equity shares Number of shares held % holding of equity shares Equity shares of ` 10 each fully paid Procter & Gamble Overseas India BV, The Netherlands 1 30 73 465 40.12 1 30 73 465 40.12 Gillette Diversified Operations Private Limited 1 13 64 338 34.88 1 13 64 338 34.88 13 Other equity As at June 30, 2020 ` in lakhs As at June 30, 2019 ` in lakhs Reserves & surplus General reserve 14 323 14 323 Securities premium 3 290 3 290 Share options outstanding account 700 501 Retained earnings 44 067 30 974 Capital reserve 12 589 12 589 Contingency reserve 12 900 12 900 87 869 74 577 13.1 General reserve As at June 30, 2020 ` in lakhs As at June 30, 2019 ` in lakhs Balance at the beginning of year 14 323 14 323 Transferred from surplus in Statement of Profit and Loss — — Balance at the end of year 14 323 14 323 The general reserve is used from time to time to transfer profits from retained earnings for appropriation purposes. As the general reserve is created by a transfer from one component of equity to another and is not an item of other comprehensive income, items included in the general reserve will not be reclassified subsequently to the Statement of Profit and Loss. 13.2 Securities Premium As at June 30, 2020 ` in lakhs As at June 30, 2019 ` in lakhs Balance at the beginning of year 3 290 3 290 Movements — — Balance at the end of year 3 290 3 290 The amount received in excess of face value of the equity shares is recognised in securities premium which is utilised in accordance with the provisions of the Act.